| 01/30/2013 |
| 08:23:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REZAB, DAWN, | FV-438191 | R | 31.95 | 4427********9668 | 996101 | 01/30/13 |
| ROMERO, HILDA, | FV-436273 | R | 31.95 | 4217********5839 | 165995 | 01/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 63.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.90 |